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4th Quarter for FITZ PAC submitted on 01/20/2017

Beginning Balance

$3,789.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
01/02/2015 $20.00
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
12/19/2014 $20.00
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
12/05/2014 $20.00
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
11/21/2014 $20.00
LOCKHART , RALPH
65 PICKETT CROSS ROAD
WHITWELL , TN 37397
INSPECTOR
THOMPSON ENGINEERING
11/07/2014 $20.00
TAYLOR , KEVIN
1744 MCCLUNG AVE
KNOXVILLE , TN 37920
INSPECTOR
THOMPSON ENGINEERING
01/02/2015 $15.00
TAYLOR , KEVIN
1744 MCCLUNG AVE
KNOXVILLE , TN 37920
INSPECTOR
THOMPSON ENGINEERING
12/19/2014 $15.00
TAYLOR , KEVIN
1744 MCCLUNG AVE
KNOXVILLE , TN 37920
INSPECTOR
THOMPSON ENGINEERING
12/05/2014 $15.00
TAYLOR , KEVIN
1744 MCCLUNG AVE
KNOXVILLE , TN 37920
INSPECTOR
THOMPSON ENGINEERING
11/21/2014 $15.00
TAYLOR , KEVIN
1744 MCCLUNG AVE
KNOXVILLE , TN 37920
INSPECTOR
THOMPSON ENGINEERING
11/07/2014 $15.00
WATSON , DAVID
128 DEER HAVEN ROAD
ROCKWOOD , TN 37854
CONSTRUCTION INSPECTOR
THOMPSON ENGINEERING
01/02/2015 $20.00
WATSON , DAVID
128 DEER HAVEN ROAD
ROCKWOOD , TN 37854
CONSTRUCTION INSPECTOR
THOMPSON ENGINEERING
12/19/2014 $20.00
WATSON , DAVID
128 DEER HAVEN ROAD
ROCKWOOD , TN 37854
CONSTRUCTION INSPECTOR
THOMPSON ENGINEERING
12/05/2014 $20.00
WATSON , DAVID
128 DEER HAVEN ROAD
ROCKWOOD , TN 37854
CONSTRUCTION INSPECTOR
THOMPSON ENGINEERING
11/21/2014 $20.00
WATSON , DAVID
128 DEER HAVEN ROAD
ROCKWOOD , TN 37854
CONSTRUCTION INSPECTOR
THOMPSON ENGINEERING
11/07/2014 $20.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
TN BUREAU OF ETHICS & CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 104
NASHVILLE , TN 37243
DUES / SUBSCRIPTIONS 01/09/2015 $100.00
TN BUREAU OF ETHICS & CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 104
NASHVILLE , TN 37243
DUES / SUBSCRIPTIONS 12/30/2014 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00

Ending Balance

ENDING BALANCE
$4,439.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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